GOVERNMENT OF
DIRECTORATE
GENERAL OF SUPPLIES & DISPOSALS
Telegram POORTINIP
Fax
011-23345536/23340497
Telephone No. 011-23360437/23360610/23362991
Website http://dgsnd.nic.in
RATE CONTRACT
No.Solarlight/IT-2/ RC-D3020000/0506/ 82/COAD/TATA BP/301
DATED 06.09.2005
M/s
TATA BP SOLAR
70-74,UGF,World Trade Centre,
Sub:
Rate Contract No. Solarlight/IT-2/ RC-D3020000/ 0506/ 82/COAD/TATA BP/301 dated
06.09.2005 for the supply of Solar Lantern, Solar Home and Street Light valid from
22.08.2005 to 31.08.2006
Ref:
(1) This Office
Tender Enquiry No. SolarlightIT-2/ RC-D3020000/ 0506/ 82 opened on
13.5.2005
(2) Your Quotation No. TABP:NRO:KN:DGS&D:0505 dated 11.05.2005 read with your
letter no. TBP/KN/DGS&D/0109 dated 01.09.2005.
Dear Sirs,
In continuation to this
office Advance Rate Contract of even number dated 22.08.2005. You are hereby informed that your above
referred tender read with subsequent letter(s) mentioned above for the stores
specified in schedule annexed has been accepted. This rate contract will be governed by the
terms & conditions brought in the Form No.DGS&D-1001**. The Rate Contract and the schedules annexed
here to shall be the sole repository of this Rate Contract/Transaction.
SCHEDULES
ANNEXED:
Schedule ‘A’ Description of Stores, Prices, and
Duties/Taxes.
Schedule
‘B’ Special conditions of
Contract.
Schedule ‘C’ List of parallel Rate Contracts
Schedule ‘D’ Special
instructions to Rate Contract holders.
Yours faithfully,
(V.P.Gulati)
Section Officer
For & on behalf of the Purchasers named in the Form DGS&D-1001
**
Form DGS&D –1001 is available from the DGS&D, New Delhi sales counter
and its Regional Offices at Mumbai / Kolkata / Chennai on payment of Rs.50/-.
Copy to :-
1. The Chief Controller of Accounts,
Department of Commerce (supply division),
2. Dy. Director General of Supplies &
Disposals, Kolkata/Mumbai/Chennai
3. Dy.
Director General (QA), Kolkata/Mumbai/Chennai
4. Dy.
Director General (QA) DGS&D,
5. Inspecting Authority: ADG (QA),
DGS&D,
Jeevan Tara Bldg., 5, Sansad Marg,
6. Quality Assurance Officer: : Director of Quality Assurance Kendriya Sadan,3rdFloor,
17th
7. Concurrent Audit
8. MIS Cell
9. Ledger Clerk
10. O.L. Section
11. All Direct Demanding Officers (DDOs) as per mailing list of
DGS&D.
12. R.L.O
(V.P.Gulati)
Section
Officer
For Director General of Supplies &
Disposals
1. RATE CONTRACT NO.
Solarlight/IT-2/ RC-D3020000/ 0506/ 82/COAD/
TATA
BP/301 DATED 06.09.2005
2. Name & full address of the firm: M/s. TATA BP SOLAR INDIA
LIMITED,
70-74,UGF,World Trade Centre,
Telephone No
: 011-23411537-38-39
Fax No.
: 91-11-23411537-38-39 Extn.20
3 .Name & Full Address of the :
M/s. TATA
BP SOLAR INDIA LIMITED
Manufacturer:
Plot No.43 (P) & 44 (P), Electronic
City, Phase 2,
Bangalore-560100
4. VALIDITY OF THE
RATE CONTRACT : 22.08.2005 to 31.08.2006
5. Description of Items : As per Annexure ‘A’
6. TERMS OF DELIVERY : Free Delivery at site.
7. SALES TAX
: Sales Tax is payable extra. At
present VAT
is @
4% within the state of Karnataka
&
CST
@ 4% against form C/ D. for sales
out side Karnataka. For Supplies without
form-D,
CST @10% extra will be charged.
8. Excise Duty : Not Applicable
9. DELIVERY
PERIOD: Within 8 weeks
delivery to start from 6th
weeks after receipt
of technically clear &
confirmed purchase order.
10. ANNUAL TURNOVER/
MONETARY LIMIT :
Without Monetary limit
11. SLAB DISCOUNT (IF ANY) : NIL
12. PRICE :
Prices are firm and final
13. MINIMUM
QUANTITY IN SINGLE : Min.
order Qty 30 Nos. for item
SUPPLYORDER
No. 3 & 4, Min. Order Qty 10 for
item No. 9,10,11,13 & 15, Min.
Order Qty 5 Nos. for item
No.17 and
Min. order qty 20 for
Item No. 21, 22 &23
14. STATUS
OF R/C HOLDING FIRM : LSU
15. PAYING
AUTHORITY : Chief Controller of
Accounts,
Deptt. of Commerce, (Supply
Divn),16 Akbar Road Hutments,
New
Delhi-110011
16.
INSPECTION
AUTHORITY : ADG
(QA), DGS&D,
5, Sansad Marg,
17. QUALITY ASSURANCE OFFICER: Director of Quality Assurance
Kendriya Sadan,3rd
Floor,17th
Koramanagala,Bangalore-34
18. PLACE WHERE THE STORES ARE : M/s. TATA BP SOLAR
TO
BE TENDERED FOR INSPECTION PlotNo.43(P)&44(P),Electronic City
Phase 2,
Bangalore-560100
ANNEXURE ‘A’
RATE CONTRACT NO. Solarlight/IT-2/
RC-D3020000/ 0506/ 82/COAD/ TATA BP/301
DATED 06.09.2005 For supply of Solar Lantern, Solar Home and Street Light valid from
22.08.2005 to 31.08.2006
PRICE SCHEDULE
|
Sl. No. |
Item No. of T/E |
Description
of Stores
|
Rate (Rs.) |
|
1 |
3 |
Solar
Lantern Model IIA, CFL rating 7W,
Battery Vol & Capacity 12V, 7.00AH, PV Module rating 10.0-11.9 Wp. |
3,424/- |
|
2 |
4 |
Solar
Lantern Model IIB, CFL rating 7W,
Battery Vol & Capacity 12V, 7.00AH, PV Module rating 12.0-14.0 Wp. |
3,718/- |
|
3 |
9 |
Solar
Home Light Model No.1, CFL Lamp of 9W or 11W – 1 No., Battery Voltage &
Cap 12V, 20 AH PV Module rating 18 Wp |
8,580/- |
|
4 |
10 |
Solar
Home Light Model No.2, CFL Lamp of 9W or 11W - 2 Nos., Battery Voltage & Cap 12V, 40
AH PV Module rating 1 x 37 Wp |
13,860/- |
|
5 |
11 |
Solar
Home Light Model No.3, CFL Lamp of 9W or 11W - 1No., DC fan <20 W-1 No, Battery Voltage
& Cap 12V, 40 AH PV Module rating
1 x 37 Wp |
14,080/- |
|
6 |
13 |
Solar
Home Light Model No.4, CFL Lamp of 9W or 11W – 2 Nos., DC fan <20 W-1 No,
Battery Voltage & Cap 12V, 75 AH
PV Module rating 1 x 74 Wp |
24,500/- |
|
7 |
15 |
Solar
Home Light Model No.5, CFL Lamp of 9W or 11W – 4 Nos., Battery Voltage & Cap 12V, 75 AH PV Module rating 1 x 74 Wp |
24,800/- |
|
8 |
17 |
Solar
Street Light System with Mounting Structure & Pole as per MNES
Specifications PV Module rating 1 x 74 Wp |
25,740/- |
|
9 |
21 |
Spare PV Module rating 37 Wp for Solar Home Light and Street Lighting.
|
6,400/- |
|
10 |
22 |
Spare
PV Module rating 74 Wp for Solar Home Light and Street Lighting. |
12,980/- |
|
11 |
23 |
Spare
PV Module rating 18 Wp for Solar Home Light. |
3,168/- |
NOTE:
Detailed Specifications as per
ANNEXURWE ‘B’ attached.
(V.P.Gulati)
Section
Officer
For and on behalf of the purchaser named
in the form DGS&D-1001
SCHEDULE `B’
1. Payment terms: -
a. For
Solar Lantern: 98% against Inspection and delivery to the consignee
and balance
2% after acceptance of stores by the
consignee and submission and acceptance of BG fo
the same
amount valid for 2 months beyond the
Guarantee/Warranty.
b. For Solar Home &
Street Lighting System : 90% against
Inspection and delivery to the
the
consignee and balance 10% after Installation commissioning & final
acceptance of
stores by
consignee and submission and acceptance
of BG for same value valid 2 months
beyond the
Guarantee/ Warranty.
2. Store will
be delivered free at consignee’s end including freight, forwarding under DGS&D standard
transit insurance clause.
The purchaser will not pay separately for the insurance charges and
it will be
contractor’s responsibility for the safe arrival of goods in full and good condition.
SCHEDULE
`C `
-----------------------------------------------------------------------------------------------------------
S. No Name
& Full Address of the Firm RC
No. and Date
1 M/s Omega Electronics, Solarlight/IT-2/ RC-D3020000/ 0506/
Industrial Estate
, Pappanamcode
82/COAD/Omega/293 dt. 06.09.2005
Trivandrum-695019(kerala)
Note: All the RC particulars including prices in
respect of individual R/C’s are available on DGS&D website,
which can be accessed by all. The access code of DGS&D
website is http://dgsnd. nic. in.
(V.P.Gulati)
Section Officer
For and on behalf of the purchaser named in the form
DGS&D-1001.
SPECIAL INSTRUCTIONS TO R/C HOLDERS
1. Rate Contract holders are advised that
before entertaining the supply order(s), they should ensure the availability of
following certificates from DDOs.
a) They are Central Government
Department drawing funds from Consolidated Fund of India.
b) The expenditure involved for
the purchase has received the sanction of the competent financial authority.
c) The funds are available
under the proper head in the sanctioned budget allotment for the year.
d) They have been fully
authorized by the Department to sign the supply order and incur the liability
in respect of the stores being ordered.
(V.P.Gulati )
Section Officer
For and
on behalf of the purchaser named in the form DGS&D-1001.